Civic Intelligence

Rogue Basin Water Unsers Council Inc.

990 • Fiscal year 2017 • EIN 91-2198733

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
PO Box 467Talent, OR 97540

(541) 535-1529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

143%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$47,510

Up $27,968 (+143%) from 2016

Net Assets

Up

$1,019

Up $5 (+0.5%) from 2016

Liabilities

Up

$46,491

Up $27,963 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$201,683

Up $21,338 (+12%) from 2016

Expenses

Up

$201,678

Up $21,338 (+12%) from 2016

Net Income

Flat

$5

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $28,811Liabilities 2010: $27,771Net Assets 2010: $1,0402010Assets 2011: $31,761Liabilities 2011: $30,710Net Assets 2011: $1,0512011Assets 2012: $1,024Liabilities 2012: $0Net Assets 2012: $1,0242012Assets 2013: $1,029Liabilities 2013: $0Net Assets 2013: $1,0292013Assets 2014: $43,194Liabilities 2014: $42,189Net Assets 2014: $1,0052014Assets 2015: $18,967Liabilities 2015: $17,958Net Assets 2015: $1,0092015Assets 2016: $19,542Liabilities 2016: $18,528Net Assets 2016: $1,0142016Assets 2017: $47,510Liabilities 2017: $46,491Net Assets 2017: $1,0192017Assets 2018: $7,421Liabilities 2018: $6,399Net Assets 2018: $1,0222018Assets 2019: $68,572Liabilities 2019: $67,547Net Assets 2019: $1,0252019Assets 2020: $8,260Liabilities 2020: $7,232Net Assets 2020: $1,0282020Assets 2021: $2,293Liabilities 2021: $1,264Net Assets 2021: $1,0292021Assets 2022: $12,133Liabilities 2022: $5,105Net Assets 2022: $7,0282022Assets 2023: $31,534Liabilities 2023: $15,504Net Assets 2023: $16,0302023Assets 2024: $19,487Liabilities 2024: $3,555Net Assets 2024: $15,9322024

Highlighted filing

2017

Assets$47,510
Liabilities$46,491
Net Assets$1,019
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $60,241Expenses 2010: $60,239Net Income 2010: $22010Expenses 2011: $463,6312011Expenses 2012: $225,7562012Revenue 2013: $246,042Expenses 2013: $246,037Net Income 2013: $52013Revenue 2014: $387,478Expenses 2014: $387,502Net Income 2014: -$242014Revenue 2015: $115,983Expenses 2015: $115,979Net Income 2015: $42015Revenue 2016: $180,345Expenses 2016: $180,340Net Income 2016: $52016Revenue 2017: $201,683Expenses 2017: $201,678Net Income 2017: $52017Revenue 2018: $84,188Expenses 2018: $84,185Net Income 2018: $32018Revenue 2019: $143,789Expenses 2019: $143,786Net Income 2019: $32019Revenue 2020: $83,962Expenses 2020: $83,959Net Income 2020: $32020Revenue 2021: $14,781Expenses 2021: $14,780Net Income 2021: $12021Revenue 2022: $23,812Expenses 2022: $17,813Net Income 2022: $5,9992022Revenue 2023: $170,045Expenses 2023: $161,043Net Income 2023: $9,0022023Revenue 2024: $117,618Expenses 2024: $117,716Net Income 2024: -$982024

Highlighted filing

2017

Revenue$201,683
Expenses$201,678
Net Income$5
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$201,683
Mission and Program Overview

Mission

To help assure an appropriate balance between natural, individual, commercial and industrial interests for all water users of jackson county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$18,528$46,491▲ $27,963
Cash and Non-Interest-Bearing Accounts$1,014$1,019▲ $5
Cap Stk Tr Prin Current Funds$1,014$1,019▲ $5
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,542$47,510▲ $27,968
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,528$46,491▲ $27,963
Total Liabilities$18,528$46,491▲ $27,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014$1,019▲ $5
Total Liabilities and Net Assets / Fund Balance$19,542$47,510▲ $27,968
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bob MorrisPresident
Henry VaninettiSecretary
Bryan BaumgartnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marten LawLegal1001 SW FIFTH AVE SUITE 2150, Portland, OR 97204$91,469
Jordan Ramis PCLegal2 CENTERPOINT DR 6TH FLOOR, Lake Oswego, OR 97035-
Revenue and Support

Revenue Composition

Contributions and Grants
$201,682
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$201,682
Change in Net Assets
$5
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$133,808--$133,808
Fees for Services Other$67,285--$67,285
Fees for Services Accounting$385--$385
Other Expenses$200--$200
Total Functional Expenses$201,678$0$0$201,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to governing board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organinzation follows the conflict of interest policy of the local irrigation districts in jackson county.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rogue Basin Water Users Council Inc
EIN
91-2198733
Phone
5415351529
Address
PO BOX 467, TALENT, OR 97540

Signing Officer

Name
Bob Morris
Title
President
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019542
IRS990/TotalAssetsEOYAmt047510
IRS990/TotalAssetsGrp/BOYAmt019542
IRS990/TotalAssetsGrp/EOYAmt047510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201682
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018528
IRS990/TotalLiabilitiesEOYAmt046491
IRS990/TotalLiabilitiesGrp/BOYAmt018528
IRS990/TotalLiabilitiesGrp/EOYAmt046491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019
IRS990/TotalProgramServiceExpensesAmt0201678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201683
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047510
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGUE BASIN WATER USERS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGU
ReturnHeader/Filer/EIN0912198733
ReturnHeader/Filer/PhoneNum05415351529
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0TALENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134227421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard W Brewster CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0670 Superior Ct 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417731885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W BREWSTER CPA
ReturnHeader/ReturnTs02018-07-11T12:22:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,510
Liabilities
$46,491
Net assets
$1,019
Revenue
$201,683
Expenses
$201,678
Net income
$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.16$1.18$1.18$0.00
2023Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$1.70$1.61$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.24$0.18$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.15$0.15$0.00
2020Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.84$0.84$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.68$0.01$1.44$1.44$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$0.84$0.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.46$0.01$2.02$2.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.19$0.01$1.80$1.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$3.87$3.88$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.46$2.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.31$0.01$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.01$0.60$0.60$0.00